Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2008
DERRICK J. GORDON
3072 NW 57 STREET
MIAMI, FL 33142
Individual
?
Check
Delete
$-500.00
2
6/4/2008
DERRICK J. GORDON
3072 NW 57 STREET
MIAMI, FL 33142
Individual
US Customs Service Man
Check
Add
$500.00
3
7/18/2008
MARK T BROWN
1418 NW 96 STREET
MIAMI, FL 33150
Individual
?
Check
Delete
$-250.00
4
7/18/2008
MARK T BROWN
1418 NW 96 STREET
MIAMI, FL 33150
Individual
Miami Dade County, Ofc
Check
Add
$250.00
5
7/16/2008
JESSIE M. BESSENT
?
?
?, ? ?
Individual
Check
Delete
$-100.00
6
7/16/2008
JESSIE M. BESSENT
2022 NW 72 Street
Miami, FL 33147
Individual
Check
Add
$100.00
7
7/14/2008
MARTIN FINE
?
?
?, ? ?
Individual
Check
Delete
$-100.00
8
7/14/2008
MARTIN FINE
390 NW 2 Street
Miami, FL 33128
Individual
Check
Add
$100.00
9
7/18/2008
JOHNNIE WILLIAMS
2171 NW 65 ST.
MIAMI, FL 33147
Individual
?
Check
Delete
$-250.00
10
7/18/2008
JOHNNIE WILLIAMS
2171 NW 65 ST.
MIAMI, FL 33147
Individual
restaurateur
Check
Add
$250.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2008
THE MORTGAGE EXPERTS OF S. FL
600 NW 183 STREET
MIAMI GARDENS, FL 33169
Business
COMMERCIALPROPERTYMANA
RENT
Add
$125.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/16/2008
WORLD PRINTING
?
?
?, ? ?
PRINTING DEPOSIT
Monetary
Delete
$-1,000.00
7/16/2008
WORLD PRINTING
5858 SW 68 STREET
MIAMI, FL 33143
printing
deposit



Monetary
Add
$1,000.00
Total Expenditures
$0.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount